Acuity Brands, Inc. (AYI)
NYSE: AYI · IEX Real-Time Price · USD
268.73
+1.14 (0.43%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Acuity Brands Income Statement

Millions USD. Fiscal year is Sep - Aug.
Year 2023202220212020201920182017201620152014 2013 - 1998
Revenue
3,9524,0063,4613,3263,6733,6803,5053,2912,7072,394
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Revenue Growth (YoY)
-1.35%15.75%4.05%-9.43%-0.20%4.99%6.50%21.60%13.09%14.57%
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Cost of Revenue
2,2392,3331,9861,9242,1932,1952,0241,8551,5611,414
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Gross Profit
1,7131,6731,4751,4021,4801,4851,4811,4361,146979.2
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Selling, General & Admin
1,2131,1631,0441,0291,0151,019942.3946756.9680.3
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Other Operating Expenses
26.903.3201.85.611.31512.4-0.2
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Operating Expenses
1,2401,1631,0471,0491,0171,025953.6961769.3680.1
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Operating Income
473.4509.7427.6353.9462.9460.8527.5475.2376.3299.1
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Interest Expense / Income
18.924.923.223.333.333.532.532.231.532.1
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Other Expense / Income
7.8-9.18.25.94.71.42.4-1.61.21.3
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Pretax Income
446.7493.9396.2324.7424.9425.9492.6444.6343.6265.7
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Income Tax
100.7109.989.976.494.576.3170.9153.8121.589.9
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Net Income
346384306.3248.3330.4349.6321.7290.8222.1175.8
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Net Income Growth
-9.90%25.37%23.36%-24.85%-5.49%8.67%10.63%30.93%26.34%37.99%
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Shares Outstanding (Basic)
32343639404143444343
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Shares Outstanding (Diluted)
32353740404143444343
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Shares Change
-7.16%-5.22%-7.69%-0.50%-2.93%-5.31%-1.14%0.92%0.93%1.18%
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EPS (Basic)
10.8811.238.446.298.328.547.466.675.134.07
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EPS (Diluted)
10.7611.088.386.278.298.527.436.635.094.05
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EPS Growth
-2.89%32.22%33.65%-24.37%-2.70%14.67%12.07%30.26%25.68%37.29%
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Free Cash Flow
511.4268.7369.6450.1441.7307.9274.8306.4233.7198.8
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Free Cash Flow Per Share
16.087.8610.1911.4111.137.536.387.045.424.64
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Dividend Per Share
0.5200.5200.5200.5200.5200.5200.5200.5200.5200.520
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Gross Margin
43.35%41.75%42.62%42.16%40.29%40.36%42.26%43.64%42.32%40.91%
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Operating Margin
11.98%12.72%12.35%10.64%12.60%12.52%15.05%14.44%13.90%12.50%
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Profit Margin
8.75%9.59%8.85%7.46%9.00%9.50%9.18%8.84%8.21%7.34%
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Free Cash Flow Margin
12.94%6.71%10.68%13.53%12.03%8.37%7.84%9.31%8.63%8.31%
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Effective Tax Rate
22.54%22.25%22.69%23.53%22.24%17.92%34.69%34.59%35.36%33.84%
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EBITDA
558.8613.6519.5449.1546.5539.7599.7539.4420.9341.2
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EBITDA Margin
14.14%15.32%15.01%13.50%14.88%14.67%17.11%16.39%15.55%14.26%
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Depreciation & Amortization
93.294.8100.1101.188.380.374.662.645.843.4
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EBIT
465.6518.8419.4348458.2459.4525.1476.8375.1297.8
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EBIT Margin
11.78%12.95%12.12%10.46%12.48%12.48%14.98%14.49%13.86%12.44%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).